Job Description
- Timely Payment Processing: Ensure all payments are processed accurately and on time, with no outstanding payments older than 7 days and providing detailed accounts of such expenses
- Reporting: Providing detailed data information for weekly account reports and the monthly closing by the head of Admin and also provide the monthly management reports
- Vendor Payment Promptness: Ensure prompt payment of all vendors and stakeholders.
- Financial Data Accuracy: Maintain accurate and complete data in the Xero accounting software.
- Student Satisfaction: Attend to all student enquiry regarding payments within 24hours and send statement of Account to all students at the end of month.
- Payment Confirmation And Receipt: Daily reconciliation with payment gateway and ensure all receipt are issued within 24 hours of payment
- Accounting process of the organization and attend to all accounting issues with 24hours and give proper feedback to Administrative manager and the management.
- Direct collaboration with the tax consultant to make sure all accounting queries are taken care of, prompt response to official account requests from the tax and audit consultant
Educational Background
- Bachelor’s Degree in Accounting
- Must have the certification or in at least a professional stageinICAN or ACCA
Experience:
- Must have worked as an Accountant for at least 3 years
- Must have used Xero accounting for at least 2 years.
Skills:
- Financial and Accounting Knowledge
- Time Management
- Communication Skills
- Attention to Detail
- Problem-Solving
- Collaboration and Teamwork
- Technical Proficiency (Must know Xero, Microsoft excel and packages)
- Proactivity
- Compliance Knowledge
- Time Sensitivity
- Integrity and Confidentiality
- Adaptability.
How to Apply
Interested and qualified candidates should send their CV to: chinyere@romebusinessschool.ng using the Job Title as the subject of the mail.